Associate Partner - Credit Control & Collections

Noventiq India, Ltd.; India; Vor Ort; INR 500.000 - 700.000; Vollzeit

Zusammenfassung

Noventiq India, Ltd. is seeking an Associate Partner - Credit Control & Collections for New Delhi. The role entails managing receivables, following up on payments, reconciling customer accounts, and supporting overall credit control activities.

The ideal candidate will handle collections, customer coordination, and finance operations with accuracy and attention to detail in a corporate finance setting.

Qualifikationen

• Bachelor’s degree in commerce, finance, accounting or a related field.
• 1–4 years of experience in Credit Control, Collections, Accounts Receivable or Finance Operations.
• Basic understanding of accounting principles and receivables management.
• Good verbal and written communication skills.
• Proficiency in Microsoft Excel and MS Office; ERP experience is a plus.

Aufgaben

• Follow up with customers regarding outstanding payments and invoices.
• Monitor accounts and track receivables to minimize overdue payments.
• Communicate payment reminders via email and phone.
• Prepare statements, reminders, and collection reports.
• Reconcile ledgers and resolve payment discrepancies.
• Maintain records of collections and customer interactions in systems.
• Coordinate with Sales, Operations, and Finance to resolve billing queries.
• Prepare receivables aging reports and assist month-end closing.

Kenntnisse

Credit Control

Collections

Accounts Receivable

Cross-functional coordination

Ausbildung

Bachelor's degree (commerce/finance/accounting)

Tools

MS Excel

ERP systems

Jobbeschreibung

Associate Partner - Credit Control & Collections New Delhi - EMBI, New Delhi, Delhi, India 1 - 4 Years Full-Time

Job Description

Aboutthe Role

We are looking for a motivated anddetail-oriented Credit Control & Collection to join our Financeteam. The ideal candidate will be responsible for managing receivables,following up on outstanding payments, reconciling customer accounts, andsupporting overall credit control activities. This role offers an excellentopportunity to build expertise in accounts receivable management, customercoordination, and finance operations.

KeyResponsibilities

• Follow up with customers regarding outstanding paymentsand pending invoices to ensure timely collections.
• Monitor customer accounts and track receivables tominimize overdue payments.
• Communicate with customers via email and phoneregarding payment reminders and collection activities.
• Prepare and share account statements, paymentreminders, and collection reports.
• Reconcile customer ledgers and identify paymentdiscrepancies or unresolved issues.
• Maintain accurate records of collections, outstandingbalances, and customer interactions in internal systems.
• Coordinate with Sales, Operations, and Finance teams toresolve billing and payment-related queries.
• Prepare receivables aging reports and support periodicreview activities.
• Ensure adherence to company credit policies andcollection procedures.
• Assist with month-end closing activities related toaccounts receivable and collections.
• Perform other finance andadministrative tasks as assigned by the team.

DesiredSkills & Qualifications

• Bachelor’s degree in commerce, Finance, Accounting, ora related field.
• 1–4 years of experience in Credit Control, Collections,Accounts Receivable, or Finance Operations.
• Basic understanding of accounting principles andreceivables management.
• Good verbal and written communication skills.
• Proficiency in Microsoft Excel and MS Office.
• Strong attention to detail and analytical skills.
• Good organizational, follow-up, and problem-solvingabilities.
• Ability to work collaboratively with cross-functionalteams.
• Experience with ERP systems orfinance tools will be an added advantage.

WhatYou'll Gain

• Hands-on experience in Credit Control and AccountsReceivable processes.
• Exposure to ERP systems and finance tools.
• Opportunity to develop communication, analytical, andstakeholder management skills.

Experience working in aprofessional corporate finance environment with opportunities for growth andlearning

Job Snapshot

Updated Date

25-08-2026

Job ID

Job_2089

Department

Finance

Location